职位描述
分析职能: Analysis function: 1. 对KPI进行确认及监督。 Determination & monitoring of KPI’s. 2. 定期向总部提交数据分析。 Delivery of regular analysis data to HQ. 3. 对利润表进行合理性检查。 Plausibility checks of Site P&L. 报表职能: Reporting function: 1. 定期向总部发送报表。 Delivery of regular reporting package to HQ. 2. 配合总部实施报表自动化。 Collaborate with HQ to implement report automation. 预算职能: Steering/Planning function: 1. 向本地管理层提供业务管理建议。 Business management advice to the local management team. 2. 参与预算的讨论(包括滚动预算、零基预算等)。 Planning discussion (overrun, zero based budgeting, etc.). 3. 支持内审及项目工作。 Support in internal audits/projects. 4. 完成其他领导交代的工作。 Complete other tasks assigned by leaders.